Tax Account 15-164-33-002
Owners
SCALESE FRANK D/SCALESE JOSEPHINE J
161 ALHAMBRA DR
PUEBLO, CO 81005-3903
Account Summary
| Account ID | 15-164-33-002 |
|---|---|
| Account Type | Real Estate |
| Location | 161 ALHAMBRA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,027.46 |
| Taxed incl Special Assessments | $2,027.46 |
| Paid | $2,027.46 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,027.46 | $0.00 | $0.00 | $2,027.46 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,828.62 | $0.00 | $0.00 | $1,828.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,848.06 | $0.00 | $0.00 | $1,848.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,851.88 | $0.00 | $0.00 | $1,851.88 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,911.10 | $0.00 | $0.00 | $1,911.10 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,300.48 | $0.00 | $0.00 | $1,300.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,300.84 | $0.00 | $0.00 | $1,300.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,097.28 | $0.00 | $21.95 | $1,119.23 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,108.10 | $0.00 | $0.00 | $1,108.10 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,015.40 | $0.00 | $0.00 | $1,015.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,011.62 | $0.00 | $0.00 | $1,011.62 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $956.02 | $0.00 | $0.00 | $956.02 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $958.12 | $0.00 | $0.00 | $958.12 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,002.86 | $0.00 | $0.00 | $1,002.86 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,664.66 | $0.00 | $0.00 | $1,664.66 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,595.08 | $0.00 | $0.00 | $1,595.08 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,546.38 | $0.00 | $0.00 | $1,546.38 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $870.26 | $0.00 | $0.00 | $870.26 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,635.56 | $0.00 | $0.00 | $1,635.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,481.00 | $0.00 | $0.00 | $1,481.00 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,417.34 | $0.00 | $0.00 | $1,417.34 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,449.46 | $0.00 | $0.00 | $1,449.46 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,429.12 | $0.00 | $0.00 | $1,429.12 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,534.14 | $0.00 | $0.00 | $1,534.14 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,384.76 | $0.00 | $0.00 | $1,384.76 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,265.18 | $0.00 | $0.00 | $1,265.18 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,242.78 | $0.00 | $0.00 | $1,242.78 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,233.12 | $0.00 | $0.00 | $1,233.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $797.50 | $0.00 | $0.00 | $797.50 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $546.70 | $0.00 | $0.00 | $546.70 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $533.12 | $0.00 | $0.00 | $533.12 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $59.62 | $0.00 | $0.00 | $59.62 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 55.90 | 56.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 56.94 | 57.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 56.94 | 57.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 48.37 | 48.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 48.37 | 48.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.73 | 37.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.73 | 37.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 35.13 | 35.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 35.13 | 35.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.36 | 23.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.36 | 23.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.59 | 22.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.59 | 22.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 23.09 | 23.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | SCALESE FRANK D/SCALESE JOSEPHINE J CHECK 000000000008959 | $-1,013.73 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000008661 | $-1,013.73 | $1,013.73 |
| 01/19/2026 | Bill | SCALESE FRANK D/SCALESE JOSEPHINE J | $2,027.46 | $2,027.46 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-885.55 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-28.76 | $885.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-28.76 | $914.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-885.55 | $943.07 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,828.62 | $1,828.62 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-895.27 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-28.76 | $895.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-28.76 | $924.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-895.27 | $952.79 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,848.06 | $1,848.06 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-24.43 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-901.51 | $24.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-901.51 | $925.94 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-24.43 | $1,827.45 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,851.88 | $1,851.88 |
| 05/11/2022 | PAYMENT | 2021 - Bill Payment | $-931.12 | $0.00 |
| 05/11/2022 | PAYMENT | 2021 - Bill Payment | $-24.43 | $931.12 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-931.12 | $955.55 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-24.43 | $1,886.67 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,911.10 | $1,911.10 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-631.69 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-18.55 | $631.69 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-18.55 | $650.24 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-631.69 | $668.79 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,300.48 | $1,300.48 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-18.55 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-631.87 | $18.55 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-631.87 | $650.42 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.55 | $1,282.29 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,300.84 | $1,300.84 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,083.04 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-36.19 | $1,083.04 |
| 06/10/2019 | INTEREST | 2018 Interest/Penalty | $21.95 | $1,119.23 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,097.28 | $1,097.28 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-536.31 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-17.74 | $536.31 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-536.31 | $554.05 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-17.74 | $1,090.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,108.10 | $1,108.10 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-11.80 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-495.90 | $11.80 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-495.90 | $507.70 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-11.80 | $1,003.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,015.40 | $1,015.40 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-11.80 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-494.01 | $11.80 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-11.80 | $505.81 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-494.01 | $517.61 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,011.62 | $1,011.62 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-11.41 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-466.60 | $11.41 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-11.41 | $478.01 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-466.60 | $489.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $956.02 | $956.02 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-935.30 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-22.82 | $935.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $958.12 | $958.12 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-489.77 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-11.66 | $489.77 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-11.66 | $501.43 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-489.77 | $513.09 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,002.86 | $1,002.86 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-832.33 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-832.33 | $832.33 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,664.66 | $1,664.66 |
| 04/11/2011 | PAYMENT | 2010 - Bill Payment | $-1,595.08 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,595.08 | $1,595.08 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,546.38 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,546.38 | $1,546.38 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-435.13 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-435.13 | $435.13 |
| 01/01/2009 | Bill | 2008 Tax Bill | $870.26 | $870.26 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-817.78 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-817.78 | $817.78 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,635.56 | $1,635.56 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-740.50 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-740.50 | $740.50 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,481.00 | $1,481.00 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-708.67 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-708.67 | $708.67 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,417.34 | $1,417.34 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-724.73 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-724.73 | $724.73 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,449.46 | $1,449.46 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-714.56 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-714.56 | $714.56 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,429.12 | $1,429.12 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-767.07 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-767.07 | $767.07 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,534.14 | $1,534.14 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-692.38 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-692.38 | $692.38 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,384.76 | $1,384.76 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-632.59 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-632.59 | $632.59 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,265.18 | $1,265.18 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-621.39 | $0.00 |
| 02/02/2000 | PAYMENT | 1999 - Bill Payment | $-621.39 | $621.39 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,242.78 | $1,242.78 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-616.56 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-616.56 | $616.56 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,233.12 | $1,233.12 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-398.75 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-398.75 | $398.75 |
| 01/01/1998 | Bill | 1997 Tax Bill | $797.50 | $797.50 |
| 03/05/1997 | PAYMENT | 1996 - Bill Payment | $-546.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $546.70 | $546.70 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-533.12 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $533.12 | $533.12 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-59.62 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $59.62 | $59.62 |